Anhui Jiuhuashan Tourism Development Co Ltd
SSE:603199
Income Statement
Earnings Waterfall
Anhui Jiuhuashan Tourism Development Co Ltd
Income Statement
Anhui Jiuhuashan Tourism Development Co Ltd
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
19
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
411
N/A
|
407
-1%
|
406
0%
|
404
0%
|
401
-1%
|
421
+5%
|
410
-3%
|
402
-2%
|
401
0%
|
413
+3%
|
428
+4%
|
436
+2%
|
446
+2%
|
438
-2%
|
448
+2%
|
463
+3%
|
485
+5%
|
506
+4%
|
529
+5%
|
540
+2%
|
537
0%
|
425
-21%
|
324
-24%
|
326
+1%
|
341
+5%
|
420
+23%
|
512
+22%
|
461
-10%
|
426
-8%
|
406
-5%
|
297
-27%
|
357
+20%
|
332
-7%
|
443
+33%
|
593
+34%
|
637
+7%
|
724
+14%
|
712
-2%
|
739
+4%
|
731
-1%
|
764
+5%
|
819
+7%
|
852
+4%
|
863
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(225)
|
(223)
|
(221)
|
(219)
|
(220)
|
(228)
|
(221)
|
(217)
|
(216)
|
(221)
|
(232)
|
(239)
|
(240)
|
(248)
|
(249)
|
(261)
|
(257)
|
(271)
|
(281)
|
(280)
|
(279)
|
(270)
|
(240)
|
(226)
|
(198)
|
(222)
|
(249)
|
(250)
|
(250)
|
(266)
|
(245)
|
(261)
|
(244)
|
(269)
|
(314)
|
(342)
|
(365)
|
(377)
|
(384)
|
(379)
|
(381)
|
(422)
|
(435)
|
(444)
|
|
| Gross Profit |
185
N/A
|
183
-1%
|
184
+1%
|
185
+0%
|
181
-2%
|
193
+6%
|
189
-2%
|
185
-3%
|
185
+0%
|
192
+4%
|
196
+2%
|
197
+1%
|
206
+5%
|
189
-8%
|
199
+5%
|
202
+1%
|
228
+13%
|
235
+3%
|
248
+6%
|
260
+4%
|
259
0%
|
155
-40%
|
84
-46%
|
100
+19%
|
143
+43%
|
198
+39%
|
263
+33%
|
211
-20%
|
175
-17%
|
140
-20%
|
52
-63%
|
96
+85%
|
88
-9%
|
174
+98%
|
279
+60%
|
294
+5%
|
359
+22%
|
335
-7%
|
355
+6%
|
352
-1%
|
383
+9%
|
397
+4%
|
417
+5%
|
419
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(79)
|
(77)
|
(80)
|
(80)
|
(82)
|
(79)
|
(80)
|
(79)
|
(86)
|
(81)
|
(86)
|
(88)
|
(92)
|
(87)
|
(85)
|
(88)
|
(102)
|
(103)
|
(103)
|
(106)
|
(101)
|
(95)
|
(87)
|
(78)
|
(66)
|
(74)
|
(85)
|
(94)
|
(103)
|
(98)
|
(93)
|
(91)
|
(99)
|
(105)
|
(112)
|
(119)
|
(138)
|
(127)
|
(130)
|
(129)
|
(149)
|
(140)
|
(145)
|
(148)
|
|
| Selling, General & Administrative |
(73)
|
(76)
|
(79)
|
(77)
|
(75)
|
(80)
|
(80)
|
(79)
|
(80)
|
(81)
|
(87)
|
(90)
|
(94)
|
(93)
|
(91)
|
(95)
|
(105)
|
(105)
|
(106)
|
(107)
|
(108)
|
(99)
|
(92)
|
(87)
|
(81)
|
(86)
|
(95)
|
(100)
|
(101)
|
(100)
|
(96)
|
(96)
|
(95)
|
(100)
|
(107)
|
(113)
|
(132)
|
(132)
|
(134)
|
(134)
|
(143)
|
(142)
|
(147)
|
(149)
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
9
|
6
|
6
|
7
|
10
|
2
|
3
|
1
|
13
|
4
|
5
|
9
|
20
|
11
|
10
|
6
|
6
|
2
|
3
|
5
|
4
|
(5)
|
(5)
|
(6)
|
3
|
5
|
4
|
5
|
4
|
2
|
2
|
1
|
|
| Operating Income |
106
N/A
|
107
+0%
|
104
-2%
|
105
+1%
|
100
-5%
|
113
+14%
|
110
-3%
|
106
-4%
|
99
-6%
|
112
+12%
|
110
-2%
|
109
0%
|
115
+5%
|
102
-11%
|
114
+12%
|
114
N/A
|
127
+11%
|
132
+4%
|
145
+10%
|
154
+6%
|
158
+2%
|
59
-62%
|
(3)
N/A
|
22
N/A
|
76
+252%
|
124
+62%
|
178
+44%
|
117
-34%
|
72
-38%
|
42
-42%
|
(41)
N/A
|
5
N/A
|
(11)
N/A
|
69
N/A
|
167
+142%
|
175
+5%
|
221
+26%
|
208
-6%
|
225
+8%
|
223
-1%
|
234
+5%
|
257
+10%
|
272
+6%
|
272
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(18)
|
(14)
|
(9)
|
(4)
|
0
|
1
|
2
|
2
|
3
|
4
|
4
|
(0)
|
5
|
3
|
6
|
1
|
7
|
10
|
10
|
(0)
|
12
|
13
|
11
|
(1)
|
10
|
10
|
10
|
10
|
9
|
8
|
10
|
8
|
8
|
11
|
13
|
13
|
13
|
13
|
12
|
13
|
13
|
12
|
12
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(3)
|
(4)
|
0
|
(3)
|
(6)
|
(8)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
4
|
5
|
5
|
5
|
5
|
5
|
2
|
4
|
3
|
1
|
2
|
(1)
|
(4)
|
(4)
|
(4)
|
(0)
|
(4)
|
(4)
|
(4)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
88
N/A
|
89
+1%
|
95
+7%
|
98
+3%
|
94
-4%
|
111
+17%
|
108
-2%
|
102
-6%
|
99
-3%
|
113
+14%
|
111
-2%
|
114
+3%
|
113
-1%
|
104
-8%
|
114
+10%
|
118
+3%
|
124
+5%
|
135
+9%
|
151
+12%
|
160
+6%
|
157
-2%
|
69
-56%
|
8
-89%
|
31
+296%
|
74
+139%
|
134
+81%
|
188
+40%
|
127
-33%
|
82
-35%
|
51
-38%
|
(34)
N/A
|
14
N/A
|
(14)
N/A
|
76
N/A
|
178
+134%
|
186
+5%
|
232
+25%
|
219
-6%
|
236
+8%
|
235
-1%
|
247
+5%
|
269
+9%
|
284
+5%
|
284
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(22)
|
(24)
|
(25)
|
(24)
|
(28)
|
(27)
|
(26)
|
(25)
|
(29)
|
(28)
|
(29)
|
(30)
|
(28)
|
(31)
|
(31)
|
(32)
|
(35)
|
(39)
|
(41)
|
(40)
|
(18)
|
(3)
|
(9)
|
(19)
|
(35)
|
(49)
|
(34)
|
(21)
|
(13)
|
8
|
(3)
|
(0)
|
(22)
|
(47)
|
(49)
|
(58)
|
(54)
|
(59)
|
(58)
|
(61)
|
(67)
|
(71)
|
(71)
|
|
| Income from Continuing Operations |
66
|
67
|
72
|
74
|
71
|
83
|
81
|
76
|
74
|
84
|
83
|
85
|
83
|
76
|
84
|
86
|
92
|
101
|
112
|
119
|
117
|
51
|
5
|
22
|
55
|
99
|
139
|
92
|
61
|
37
|
(25)
|
11
|
(14)
|
54
|
131
|
137
|
175
|
165
|
178
|
176
|
186
|
203
|
213
|
213
|
|
| Net Income (Common) |
66
N/A
|
67
+1%
|
72
+7%
|
74
+3%
|
71
-4%
|
83
+17%
|
81
-2%
|
76
-6%
|
74
-3%
|
84
+14%
|
83
-2%
|
85
+3%
|
83
-2%
|
76
-8%
|
84
+10%
|
86
+3%
|
92
+7%
|
101
+9%
|
112
+12%
|
119
+6%
|
117
-2%
|
51
-56%
|
5
-90%
|
22
+353%
|
55
+145%
|
99
+82%
|
139
+40%
|
92
-33%
|
61
-35%
|
37
-38%
|
(25)
N/A
|
11
N/A
|
(14)
N/A
|
54
N/A
|
131
+143%
|
137
+5%
|
175
+27%
|
165
-6%
|
178
+8%
|
176
-1%
|
186
+5%
|
203
+9%
|
213
+5%
|
213
0%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.81
+1%
|
0.64
-21%
|
0.66
+3%
|
0.68
+3%
|
0.74
+9%
|
0.73
-1%
|
0.69
-5%
|
0.67
-3%
|
0.77
+15%
|
0.75
-3%
|
0.77
+3%
|
0.75
-3%
|
0.68
-9%
|
0.75
+10%
|
0.77
+3%
|
0.83
+8%
|
0.91
+10%
|
1.02
+12%
|
1.08
+6%
|
1.06
-2%
|
0.47
-56%
|
0.05
-89%
|
0.21
+320%
|
0.49
+133%
|
0.9
+84%
|
1.26
+40%
|
0.84
-33%
|
0.55
-35%
|
0.34
-38%
|
-0.23
N/A
|
0.1
N/A
|
-0.12
N/A
|
0.49
N/A
|
1.18
+141%
|
1.24
+5%
|
1.58
+27%
|
1.49
-6%
|
1.6
+7%
|
1.59
-1%
|
1.68
+6%
|
1.83
+9%
|
1.93
+5%
|
1.93
N/A
|
|